Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,787
Contributions
48%
Program Services
36%
Membership Dues
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,040
Other
89%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,295
$7,581
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,860
$5,679
-3%
Membership Dues
$2,210
$2,390
+8%
Investments
$2
$2
+0%
Other
$0
$135
-
Total Revenues
$13,367
$15,787
+18%
Expenses
2023
2024
Change
Grants
$410
$485
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$1,341
+1556%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,592
$14,214
+5%
Total Expenses
$14,083
$16,040
+14%
Net income
2023
2024
Change
Net income
-$716
-$253
+65%